Totals
- Total revenue
- $42,704,688
- Total expenses
- $24,148,330
- Contributions and grants received
- $42,460,588
- Grants paid
- $16,641,255
- Program service revenue
- $0
- Investment income
- $244,100
- Other revenue
- $0
- Total assets, end of year
- $44,914,840
- Total liabilities, end of year
- $1,726,844
- Net assets or fund balances, end of year
- $43,187,996
- Program services expenses (Part IX)
- $20,355,229
- Management and general expenses
- $2,544,083
- Fundraising expenses
- $1,249,018
- Program service expenses (Part III)
- $20,355,229
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$42,460,588
-
1g · Noncash contributions included above
$125,066
-
3 · Investment income
total $244,100 · excluded $244,100
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,041,763 · program services $2,041,763
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $14,599,492 · program services $14,599,492
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $532,019 · program services $328,762 · fundraising $203,257
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,079,148 · program services $222,307 · management and general $363,451 · fundraising $493,390
-
8 · Pension plan contributions
total $47,494 · program services $20,142 · management and general $7,490 · fundraising $19,862
-
9 · Other employee benefits
total $245,671 · program services $2,608 · management and general $235,062 · fundraising $8,001
-
10 · Payroll taxes
total $125,154 · program services $38,232 · management and general $25,036 · fundraising $61,886
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $44,872 · management and general $40,492 · fundraising $4,380
-
11c · Fees: accounting
total $108,920 · management and general $108,920
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,920,037 · program services $1,747,100 · management and general $940,300 · fundraising $232,637
-
12 · Advertising and promotion
total $2,482 · program services $1,482 · management and general $1,000
-
13 · Office expenses
total $117,645 · program services $79,487 · management and general $25,842 · fundraising $12,316
-
14 · Information technology
total $382,322 · program services $81,574 · management and general $300,748
-
15 · Royalties
total $286,515 · program services $90,418 · management and general $196,097
-
16 · Occupancy
total $16,370 · management and general $16,370
-
17 · Travel
total $93,718 · program services $23,202 · management and general $6,709 · fundraising $63,807
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $345,078 · program services $124,356 · management and general $183,403 · fundraising $37,319
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $509 · management and general $509
-
23 · Insurance
total $39,460 · management and general $39,460
-
24a · Other expenses: STAFF RECRUITMENT EXPENSES
total $245,010 · program services $81,293 · management and general $51,554 · fundraising $112,163
-
24b · Other expenses: MEMBERSHIP DUE
total $1,640 · management and general $1,640
-
24c · Other expenses: RELATED PARTY DEBT FORGIVEN
total $387,449 · program services $387,449
-
24d · Other expenses: FOREIGN CURRENCY LOSS
total $6,819 · program services $6,819
-
24e · All other expenses
total $478,743 · program services $478,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,174,715 · end of year $2,823,646
-
2 · Savings and temporary cash investments
beginning of year $22,418,009 · end of year $18,205,632
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $21,980,450
-
4 · Accounts receivable
beginning of year $1,733,490 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,769 · end of year $1,839,659
-
10a · Land, buildings and equipment: cost or other basis
$39,375
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $509 · end of year $39,375
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $26,078
-
17 · Accounts payable and accrued expenses
beginning of year $516,370 · end of year $663,618
-
18 · Grants payable
beginning of year $0 · end of year $1,044,902
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $187,484 · end of year $18,324
-
27 · Net assets without donor restrictions
beginning of year $19,884,749 · end of year $16,739,627
-
28 · Net assets with donor restrictions
beginning of year $4,746,889 · end of year $26,448,369
Mission and programs · 2022
Mission
Living Goods aims to save lives at scale by supporting digitally empowered community health workers. We work with governments and partners to leverage smart mobile technology, rigorously strengthen performance, and relentlessly innovate to cost-effectively deliver high-quality, impactful health services.
Activities or mission (Part I)
HARNESSING MICRO ENTREPRENEURS TO DELIVER HEALTH EDUCATION AND LIFE-CHANGING PRODUCTS.
-
The program empowered 12,041 community health workers in Burkina Faso, Uganda and Kenya with technology and training to deliver quality health services to the doorsteps of 6,758,052 people. The program assessed and treated 3,568,820 children who comprised of 749,251 children under the age of one and supported 230,294 pregnant women.
Expenses $20,355,229 · Grants $16,641,255
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA B MCCANDLESS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $203,257
- From this org
- $203,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,257
- Bonus
- $0
- Other
- $0
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $203,257
-
MANDY FOLSE
DIRECTOR OF ADVOCACY
- Total calculated
- $169,812
- From this org
- $169,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,812
- Bonus
- $0
- Other
- $0
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,812
-
JENNIFER L HYMAN
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $158,950
- From this org
- $158,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,950
- Bonus
- $0
- Other
- $0
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,950
-
ABIOT ZEGEYE
SNR MANAGER, HUMAN RESOURCES
- Total calculated
- $121,159
- From this org
- $121,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARAH E RICZO
SNR MGR, BUSINESS DEVELOPMENT
- Total calculated
- $115,324
- From this org
- $115,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY MARGARET P CHRISTIANSEN
ADVISOR, RESEARCH AND IMPACT
- Total calculated
- $109,370
- From this org
- $109,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELIZABETH ANN JARMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 32 + 8 related
-
CHARLES SLAUGHTER
FOUNDER, CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
CHERYL SCOTT
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA HAKOBYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA CATTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MPHU KENEILOE RAMATLAPENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BROMLEY
DIRECTOR OUTGOING 2/28/2022
- Total calculated
- $0
- Hours/week
- 1
-
PAPE GAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE PETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOLOMON ZEWDU
DIRECTOR OUTGOING 12/31/2022
- Total calculated
- $0
- Hours/week
- 1
-
SONJA KOTZE
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 32 + 8 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7:
- Annual discretionary performance bonuses are determined based on individual performance following the standard organizational performance management policy.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,570,000
To support around 4,000 community health workers in Uganda via BRAC.
-
$282,299
To build and scale, sustainable, high-impact digital solutions that amplify frontline work
-
$140,031
To Improve health in under-serviced communities using mobile technology
-
$32,757
To build the capacity of rural communities to advance their own comprehensive wellbeing
-
$16,676
Datakind harnesses the power of data science in the service of humanity by focusing its resources on strengthening the national and global impact of nongovernmental organizations, philanthropic foundations, governments and other charitable organizations.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Living Goods
Support · UG · controlled entity
Directly controlled by Living Goods
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Living Goods
C Corp · Support · KE · 100% owned · share of income $7,693,755 · share of assets $1,597,891 · controlled entity
Directly controlled by Living Goods
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349306297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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